|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
JH3401011012_110423APB_FTO_10578
|
3401011000NRG22Z230320221059168
|
S50718005
|
11/04/2023
|
BIRSHA TIGGA
|
BIRSHA TIGGA
|
3401011WL125742
|
00354
|
PUNB0040720
|
324
|
19/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JH3401011012_110423FTO_10594
|
3401011000NRG23011120221285924
|
1478852755
|
11/04/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0059050
|
00354
|
PUNB0040720
|
2520
|
12/05/2023
|
Account closed
|
|
3
|
JH3401011012_110423FTO_10594
|
3401011000NRG23031120221296992
|
1478852753
|
11/04/2023
|
Bihas Orain
|
Bihas Orain
|
3401011WL0059881
|
00354
|
PUNB0040720
|
2520
|
12/05/2023
|
No Such Account
|
|
4
|
JH3401011012_230923FTO_581425
|
3401011000NRG23160520232104346
|
7364556292
|
23/09/2023
|
Bihas Orain
|
Bihas Orain
|
3401011WL0119119
|
00354
|
PUNB0040720
|
2520
|
10/11/2023
|
No Such Account
|
|
5
|
JH3401011012_230923FTO_581425
|
3401011000NRG23160520232104348
|
7364556290
|
23/09/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0119119
|
00354
|
PUNB0040720
|
2520
|
10/11/2023
|
No Such Account
|
|
6
|
JH3401011012_230923FTO_581425
|
3401011000NRG23160520232104349
|
7364556291
|
23/09/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0119119
|
00354
|
PUNB0040720
|
2520
|
10/11/2023
|
No Such Account
|
|
7
|
JH3401011012_110423FTO_10594
|
3401011000NRG23220920221084514
|
1478852754
|
11/04/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0044859
|
00354
|
PUNB0040720
|
2520
|
12/05/2023
|
Account closed
|
|
8
|
JH3401011012_110423FTO_10599
|
3401011000NRG23Z280320232051693
|
S48731954
|
11/04/2023
|
Bihas Orain
|
Bihas Orain
|
3401011WL0115749
|
00354
|
PUNB0040720
|
324
|
19/04/2023
|
No Such Account
|
|
9
|
JH3401011012_110423FTO_10599
|
3401011000NRG23Z280320232051694
|
S48731954
|
11/04/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0115749
|
00354
|
PUNB0040720
|
324
|
19/04/2023
|
No Such Account
|
|
10
|
JH3401011012_110423FTO_10599
|
3401011000NRG23Z280320232051695
|
S48731954
|
11/04/2023
|
Sanjay Khalkho
|
Sanjay Khalkho
|
3401011WL0115749
|
00354
|
PUNB0040720
|
324
|
19/04/2023
|
No Such Account
|